Phase 2 integration, live in 47 waves

Every invoice cleared before your customer sees it.

Narqam signs, clears and archives your invoices with ZATCA and the UAE Federal Tax Authority in under two seconds — from the ERP your finance team already opens every morning.

Book a free demo See how it works

Connects to SAP, Oracle NetSuite, Microsoft Dynamics, Odoo and Zoho Books.

Clearance stream Live
Cleared today128,406
Median clearance1.4 s
Rejected0.02%

Compliance is a sequence. Miss a step and the invoice is not an invoice.

Regulators in Saudi Arabia and the UAE do not accept a PDF. Each document has to be structured, signed and acknowledged in order, before it reaches the buyer.

Step one

Structure and sign

We take the invoice out of your ERP, convert it to compliant XML, attach the cryptographic stamp and generate the QR code the buyer needs to scan. Nothing is retyped and nothing is exported to a spreadsheet.

Step two

Clear with the authority

The document goes to ZATCA or the FTA and comes back cleared, typically in under two seconds. If it is rejected, we tell you which field caused it in plain language rather than returning an error code.

Step three

Deliver and archive

The cleared invoice reaches your customer by email or their procurement network, and the signed original is archived for the full retention period in-region, ready for an audit request.

Built for finance teams who never wanted to become tax technologists.

Your controller should be closing the month, not reading integration specifications at eleven at night.

Connects without a project

A certified connector for the major ERPs, plus a REST API if you run something custom. Most customers are clearing live invoices in the first fortnight, without a systems integrator on retainer.

SAPNetSuiteDynamics 365OdooREST API

Rejections explained in words

When an invoice fails validation, you see which line, which field and what to change. Every rejection can be corrected and resubmitted from the same screen, so nothing sits in a queue waiting for an engineer.

Field-level errorsOne-click resubmit

One platform, both regulators

If you invoice in Riyadh and Dubai, you are dealing with two authorities and two rulebooks. Narqam handles both behind one login, and keeps up with the amendments so you do not have to track them.

ZATCAUAE FTAPeppol ready

Data stays in the region

Invoices are processed and archived in Saudi and UAE data centres, matching the residency requirements your auditors will ask about. Access is logged down to the individual document view.

In-region hostingFull audit trail
1.4 sMedian time from submission to cleared status
99.98%Invoices accepted on first submission
11 daysMedian time from kickoff to first live invoice
640+Businesses invoicing through Narqam

We had four people manually checking invoice XML before every submission. Now nobody does that, and we have not had a rejection in six months.

Group financial controller, building materials distributor · Riyadh and Sharjah

Watch one of your own invoices get cleared.

Not a recorded walkthrough. We load a sample invoice from your ERP into a sandbox and clear it while you watch.

  • Thirty minutes with a solutions engineer, in Arabic or English
  • We map your invoice fields to the required structure on the call
  • You see exactly which of your current fields are missing or wrong
  • You leave with a written readiness note, whether or not you buy

Enter your name and a work email address.

No card, no trial period, no sales sequence.

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Request received

A solutions engineer will email you within one working day with two times to choose from.